| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.07 | 4.14 | 2.78 | 1.46 | 1.67 | 4.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.07 | 4.14 | 2.78 | 1.46 | 1.67 | 4.26 | | Other Income | 0.67 | 0.01 | 0.07 | 0.05 | 0.24 | 0.17 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.74 | 4.15 | 2.85 | 1.51 | 1.91 | 4.43 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.08 | 0.08 | 0.08 | 0.10 | 0.04 | 0.05 | | Employee Cost | 0.96 | 1.39 | 1.29 | 0.86 | 1.13 | 1.36 | | Other Manufacturing Expenses | 0.43 | 0.51 | 1.23 | 1.95 | 0.85 | 1.83 | | Selling & Administrative Expenses | 0.49 | 0.87 | 0.51 | 0.47 | 0.45 | 0.44 | | Miscellaneous Expenses | 0.51 | 0.09 | 0.08 | 0.16 | 0.28 | 2.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.46 | 2.93 | 3.20 | 3.54 | 2.75 | 5.73 | | Operating Profit | -1.72 | 1.21 | -0.36 | -2.04 | -0.84 | -1.29 | | Interest | 0.01 | 0.02 | 0.03 | 0.05 | 0.06 | 0.93 | | Gross Profit | -1.73 | 1.19 | -0.39 | -2.09 | -0.90 | -2.22 | | Depreciation | 0.47 | 0.82 | 0.89 | 1.82 | 1.37 | 1.76 | | Profit Before Tax | -2.20 | 0.37 | -1.28 | -3.91 | -2.27 | -3.98 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.87 | -0.83 | 0.20 | -0.30 | -1.34 | | Reported Net Profit | -2.20 | 1.24 | -0.45 | -4.11 | -1.97 | -2.69 | | Extraordinary Items | -0.35 | 0.00 | 0.00 | 0.00 | 0.00 | -1.95 | | Adjusted Net Profit | -1.85 | 1.24 | -0.45 | -4.11 | -1.97 | -0.74 | | Adjustment below Net Profit | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -2.83 | -4.07 | -3.62 | 0.48 | 2.45 | 5.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -5.07 | -2.83 | -4.07 | -3.62 | 0.48 | 2.45 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -2.22 | 1.25 | -0.45 | -4.15 | -1.99 | -2.71 | | Earnings Per Share(Adj)-Unit Curr | -2.22 | 1.25 | -0.45 | -4.15 | -1.99 | -2.71 | | Book Value-Unit Curr | 4.88 | 7.14 | 5.89 | 6.34 | 10.49 | 12.47 | | Book Value(Adj)-Unit Curr | 4.88 | 7.14 | 5.89 | 6.34 | 10.49 | 12.47 |
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